2482822 - Wrong withholding tax base amount in FI document | SAP Knowledge Base Article

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2482822 - Wrong withholding tax base amount in FI document

Symptom

You create an FI document through accounting interface from SD and you face incorrect withholding tax base amount.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Keywords

WITHHOLDING TAX BASE AMOUNT, BASEAMOUNT, WHT, VAT, BILLING, SD, ACCOUNTING INTERFACE, WT QSSHB, WT QBSHH, WT QBSHB, MWSKZ, WRONG BASE, CALCULATION, ERROR, INVOICE, INCORRECT, TYPE, CODE. , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AP-AP-Q , Withholding Tax (Calculation) , How To

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